Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 690.36 | 711.72 | 592.36 | 531.07 |
yoy growth (%) | -3 | 20.15 | 11.54 | 14.13 |
Raw materials | -193.55 | -204.79 | -172.07 | -159.74 |
As % of sales | 28.03 | 28.77 | 29.04 | 30.07 |
Employee costs | -118.66 | -124.86 | -98.21 | -87.72 |
As % of sales | 17.18 | 17.54 | 16.58 | 16.51 |
Other costs | -184.92 | -214 | -193.26 | -158.91 |
As % of sales (Other Cost) | 26.78 | 30.06 | 32.62 | 29.92 |
Operating profit | 193.21 | 168.05 | 128.8 | 124.69 |
OPM | 27.98 | 23.61 | 21.74 | 23.47 |
Depreciation | -68.02 | -52.11 | -34.16 | -23.81 |
Interest expense | -31.3 | -14.61 | -12.86 | -14.72 |
Other income | 11.85 | 10.59 | 7.63 | 6.17 |
Profit before tax | 105.73 | 111.91 | 89.41 | 92.33 |
Taxes | -28.05 | -17.32 | -31.44 | -32.36 |
Tax rate | -26.52 | -15.48 | -35.16 | -35.04 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 77.68 | 94.58 | 57.97 | 59.97 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 77.68 | 94.58 | 57.97 | 59.97 |
yoy growth (%) | -17.86 | 63.14 | -3.32 | 48.32 |
NPM | 11.25 | 13.28 | 9.78 | 11.29 |
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